eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sindhudurg
Block Panchayat & Equivalent :
Malvan
Village Panchayat & Equivalent :
Marde
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/03/2021
Voucher No
OWN/2020-21/P/103
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,123
Particulars
à¤à¥à¤°à¤¾.प. à¤à¤°à¥à¤®.याà¤à¤à¥ माहॠफà¥à¤¬à¥à¤°à¥à¤µà¤¾à¤°à¥ 2021 महिणà¥à¤¯à¤¾à¤à¤¾ à¤à¤µà¤¿à¤·à¥à¤¯ निरà¥à¤µà¤¾à¤¹ निधà¥à¤à¥ रà¤à¥à¤à¤® à¤à¤°à¥à¤®. याà¤à¤à¥à¤¯à¤¾ बà¤à¤ à¤à¤¾à¤¤à¥ à¤à¤®à¤¾
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11518189395
Cheque No :
133393
Cheque Date :
08/03/2021
2,123
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:30:24 AM.
×